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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services expenses » Equipment, Non Office expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Amazon.Com  Purchase Amazon.ComClothe Aug-30-2013 $234.55
Barbizon Light Of The Roc  Purchase Barbizon Light O Aug-30-2013 $260.00
Jo-Ann Store #2228  Purchase Jo-Ann Store #22 Aug-30-2013 $10.99
National Pen  Purchase National PenStaf Aug-30-2013 $162.20
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-30-2013 $18.86
Wm Llc  Purchase Wm LlcTraffic co Aug-30-2013 $136.88
Downtown Ace Hardware  Purchase Sapsis Rigging I Aug-30-2013 $1.80
Downtown Ace Hardware  Purchase Sapsis Rigging I Aug-30-2013 $17.99
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-30-2013 $7.49
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $84.90
Norcostco Denver  Purchase Norcostco Denver Aug-30-2013 $84.15
Sapsis Rigging Inc  Purchase Sapsis Rigging I Aug-30-2013 $329.28
Downtown Ace Hardware  Purchase Sapsis Rigging I Aug-30-2013 $4.64
Buyheatshrink.Com  Purchase Sapsis Rigging I Aug-30-2013 $89.64
SSRC INC
[P.O. # 1307585]
PIPE BRACKET Aug-27-2013 $226.35
Barbizon Light Of The Roc  Credit Voucher Barbizon L Jul-31-2013 $-17.85
The Home Depot 1512  Purchase Sherwin Williams Jul-31-2013 $15.88
The Home Depot 1512  Purchase Sherwin Williams Jul-31-2013 $-12.03
The Home Depot 1512  Purchase Sherwin Williams Jul-31-2013 $14.70
Fullcompass  Purchase Sherwin Williams Jul-31-2013 $738.00
Sherwin Williams #7459  Purchase Sherwin Williams Jul-31-2013 $78.78
The Home Depot #1544  Purchase Sherwin Williams Jul-31-2013 $90.20
Hbm Supply  Purchase Sherwin Williams Jul-31-2013 $304.22
Fullcompass  Purchase Sherwin Williams Jul-31-2013 $769.00
COMMERCIAL GLASS INC
[P.O. # 1305818]
GLASS REPLACEMENT Jul-03-2013 $210.00
CECIL PIANO SERVICE INC
[P.O. # 1305814]
PIANO SERVICE AND TUNING Jul-03-2013 $325.00
Total (of all records): $ 4,185.62